Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2022 • EIN 74-6012298
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 24.6% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$2,709,762
Down $387,276 (-13%) from 2021
Net Assets
Down$2,704,715
Down $323,498 (-11%) from 2021
Liabilities
Down$5,047
Down $63,778 (-93%) from 2021
Revenue
Up$433,555
Up $55,121 (+15%) from 2021
Expenses
Down$462,746
Down $66,651 (-13%) from 2021
Net Income
Up-$29,191
Up $121,772 (+81%) from 2021
The Center is a nonprofit, community speech and hearing clinic providing comprehensive care for children and adults having communication disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,807,900 | $1,570,330 | ▼ $237,570 |
| Land, Buildings, and Equipment, Net | $797,269 | $790,040 | ▼ $7,229 |
| Savings and Temporary Cash Investments | $401,450 | $195,506 | ▼ $205,944 |
| Pledges and Grants Receivable | $30,000 | $34,583 | ▲ $4,583 |
| Accounts Receivable | $2,592 | $4,620 | ▲ $2,028 |
| Prepaid Expenses and Deferred Charges | $3,198 | $3,050 | ▼ $148 |
| Cash and Non-Interest-Bearing Accounts | $150 | $150 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,097,038 | $2,709,762 | ▼ $387,276 |
| Other Assets Total | $54,479 | $111,483 | ▲ $57,004 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,299 | $3,122 | ▼ $4,177 |
| Deferred Revenue | $61,526 | $1,925 | ▼ $59,601 |
| Total Liabilities | $68,825 | $5,047 | ▼ $63,778 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,998,213 | $2,670,132 | ▼ $328,081 |
| Net Assets With Donor Restrictions | $30,000 | $34,583 | ▲ $4,583 |
| Total Net Assets Fund Balance | $3,028,213 | $2,704,715 | ▼ $323,498 |
| Total Liabilities and Net Assets / Fund Balance | $3,097,038 | $2,709,762 | ▼ $387,276 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $641,772 | $273,971 | $915,743 |
| Land | $132,087 | - | $132,087 |
| Equipment | $16,181 | $60,530 | $76,711 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Doris Hale | Executive Director | FT | $106,614 | $106,614 |
| Name | Title |
|---|---|
| Linda Foster | President |
| Pam Trosclair | Vice President |
| Bert Lamson | Director |
| Brenna Tran | Director |
| JT Beckman | Director |
| Joel Pinnt | Director |
| Matt Teller | Director |
| Sharon Adams | Director |
| Vianna Ward | Director |
| Allen Parker | Legal Advisor |
| John Hederman | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $350,034 |
| Other Expenses | $112,712 |
| Total Fundraising Expense | $17,338 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,375 | $13,126 | - | $200,501 |
| Current Officers, Directors, Trustees, and Key Employees | $85,291 | $6,546 | $14,777 | $106,614 |
| Payroll Taxes | $20,756 | $1,507 | $1,137 | $23,400 |
| Fees for Services Other | $1,101 | $20,915 | - | $22,016 |
| Depreciation Depletion | $18,474 | $2,578 | $441 | $21,493 |
| Pension Plan Contributions | $16,692 | $1,046 | $946 | $18,684 |
| Occupancy | $5,778 | $11,136 | - | $16,914 |
| Office Expenses | $11,911 | $2,255 | - | $14,166 |
| Fees for Services Accounting | $490 | $9,310 | - | $9,800 |
| Insurance | $821 | $7,391 | - | $8,212 |
| Other Expenses | $633 | $716 | - | $1,349 |
| Other Employee Benefits | $757 | $41 | $37 | $835 |
| Travel | - | $740 | - | $740 |
| Conferences and Meetings | $87 | $395 | - | $482 |
| All Other Expenses | $471 | - | - | $471 |
| Total Functional Expenses | $363,273 | $82,135 | $17,338 | $462,746 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $462,746 |
| Total Expenses per Audited Statements | $462,746 |
| Total Expenses per Form 990 | $462,746 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Form 990 is prepared by the Center's outside auditors under the direction of the Executive Director. Upon completion, it is presented to the Board of Directors for review and discussion, although this review may occur after the filing of the return.”
“All directors, officers, and staff members review the Center's conflict of interest policy annually. Each are provided with a copy of the policy and are required to sign upon completion of review.”
“Governing documents, conflict of interest policy, and financial statements are kept on site with the Executive Director and made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7299 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3122 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2592 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4620 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Center is a nonprofit, community speech and hearing clinic providing comprehensive care for children and adults having communication disorders. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 11902 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 471 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 471 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Doris R Hale |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4097292227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2660 Aero Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Port Arthur |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77640 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14777 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6546 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85291 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106614 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 87 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 482 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100146 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129256 |
| IRS990/CYOtherExpensesAmt | 0 | 112712 |
| IRS990/CYOtherRevenueAmt | 0 | 68774 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 135379 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 350034 |
| IRS990/CYTotalExpensesAmt | 0 | 462746 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17338 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 433555 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 61526 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1925 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 441 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2578 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18474 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21493 |
| IRS990/Desc | 0 | Speech language diagnostic evaluations and therapeutic remediation to individuals of all ages, with an emphasis on serving those individuals who cannot afford therapy. Perform hearing screenings and refer clients as needed to hearing specialists or physicians. In 2022, Capland Center served 108 clients and provided 5,280 units of service and 1,419 sessions to these individuals. Texas counties served include Jefferson, Orange and Hardin. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34583 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 363273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 60000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9310 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20915 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1101 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22016 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Doris Hale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Linda Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pam Trosclair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brenna Tran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Hederman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Allen Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sharon Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Vianna Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JT Beckman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bert Lamson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joel Pinnt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Matt Teller |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Legal Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -54 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 28244 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 433609 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7391 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 821 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8212 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129310 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129310 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1807900 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1570330 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 334501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 797269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 790040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1124541 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 54 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Center is a nonprofit, community speech and hearing clinic providing comprehensive care for children and adults having communication disorders. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -54 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5778 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16914 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11911 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 111483 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 757 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 835 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Equip. rental & maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 894 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1965 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 633 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2047 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1349 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1137 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1507 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20756 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23400 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 946 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16692 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18684 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34583 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3198 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3050 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Services Fees |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135379 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 109562 |
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| IRS990/PYTotalRevenueAmt | 0 | 378434 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 135379 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137022 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87646 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2134501 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91936 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 776 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 930 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 128075 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.18900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.20870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 624707 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 624707 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3305536 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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